Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09111705337

Total:$35,718.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 09101401243 n/a Tools, Computer 111 11/18/2009 Paid $18,367.80
DO 5600 09101401243 n/a Tools, Computer 131 11/18/2009 Paid $4,641.84
DO 5600 09101401243 n/a Tools, Computer 121 11/18/2009 Paid $12,394.32
DO 5600 09101401350 n/a Cable Construction, Installation and Maintenance ( 141 11/18/2009 Paid $90.00
DO 5600 09101501396 n/a Computers, Data Processing Equipment and Accessori 151 11/18/2009 Paid $135.00
DO 5600 09101501397 n/a Computers, Data Processing Equipment and Accessori 161 11/18/2009 Paid $90.00
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